SAP C_S4CFI_2308 Exam : SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance

SAP C_S4CFI_2308 exam
  • Exam Code: C_S4CFI_2308
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance
  • Updated: Aug 07, 2026
  • Q & A: 135 Questions and Answers
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SAP C_S4CFI_2308 Exam Syllabus Topics:

SectionObjectives
Topic 1: Management Accounting- Cost center accounting
  • 1. Planning and budgeting
    • 2. Cost allocation and reporting
      - Profitability analysis
      • 1. Margin analysis concepts
        Topic 2: Financial Closing and Reporting- Period-end closing activities
        • 1. Reconciliation and adjustments
          - Financial reporting
          • 1. Standard SAP Fiori reporting tools
            Topic 3: Financial Accounting in SAP S/4HANA Cloud- Accounts Payable and Accounts Receivable
            • 1. Vendor and customer accounting processes
              • 2. Payment processing and clearing
                - General Ledger Accounting
                • 1. Chart of accounts configuration
                  • 2. Journal entries and posting logic
                    Topic 4: Asset Accounting- Fixed asset lifecycle
                    • 1. Depreciation and asset valuation
                      • 2. Asset acquisition and capitalization

                        SAP Certified Application Associate - SAP S/4HANA Cloud public edition - Finance Sample Questions:

                        1. Which of the following can be transported using the Software Collection apps in SAP S/4HANA Cloud? Note:
                        There are 2 correct answers to this question.

                        A) Migration projects
                        B) variants and changes
                        C) Custom business objects
                        D) Custom business roles


                        2. When do you perform the goods and invoice receipts reconciliation process?

                        A) When a purchase order is posted, but no goods receipt has been received
                        B) When an invoice is posted, but no relevant purchase order is available
                        C) When a purchase order is posted, but no invoice has been received
                        D) When an invoice is posted, but no goods receipt has been received


                        3. Which tools support your customer to reduce days sales outstanding? 3 answers

                        A) Collections Management
                        B) Dispute Management
                        C) Funds Management
                        D) Credit Management
                        E) Treasury Management


                        4. SAP Activate for SAP S/4HANA Cloud Methodology and Best Practice
                        What does SAP provide to customers to accelerate the implementation process for S/4HN Cloud?

                        A) ASAP
                        B) SAP Activate
                        C) Rapid Application Development
                        D) SAP Ledonardo


                        5. Which of the following options is a Contract Type?

                        A) Service Contract
                        B) Vehicles
                        C) Machinery
                        D) Computer


                        Solutions:

                        Question # 1
                        Answer: C,D
                        Question # 2
                        Answer: D
                        Question # 3
                        Answer: A,B,D
                        Question # 4
                        Answer: B
                        Question # 5
                        Answer: A

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